You can find the annual or quarterly income statement of Life Time Group Holdings Inc here for insights into the performance and operational efficiency of Life Time Group Holdings Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q2

FY2020Q1

Total revenue

12.90%782.65M

14.03%761.47M

18.32%706.04M

18.69%663.28M

18.47%693.23M

18.88%667.76M

16.81%596.72M

18.23%558.83M

17.89%585.18M

21.78%561.73M

30.23%510.85M

31.10%472.65M

28.92%496.38M

42.72%461.27M

57.34%392.25M

--360.53M

--385.04M

301.05%323.19M

-38.94%249.30M

--80.58M

--408.30M

Revenue

12.76%760.90M

14.09%735.87M

18.12%685.65M

18.37%646.38M

18.71%674.77M

18.98%645.01M

16.62%580.49M

18.19%546.05M

18.42%568.40M

21.58%542.13M

30.43%497.75M

30.91%462.02M

29.03%480.00M

40.84%445.88M

55.70%381.62M

--352.94M

--372.00M

301.53%316.60M

-38.38%245.09M

--78.85M

--397.72M

Cost of revenue

11.08%489.42M

12.16%476.91M

13.95%441.91M

17.27%413.49M

15.03%440.58M

17.84%425.22M

16.70%387.80M

13.36%352.59M

8.92%383.02M

7.16%360.86M

11.63%332.31M

12.30%311.03M

21.27%351.65M

21.77%336.73M

26.23%297.68M

--276.96M

--289.97M

83.73%276.53M

-27.75%235.82M

--150.51M

--326.39M

Operating expenses

13.92%676.73M

13.62%652.77M

13.88%597.26M

15.57%576.30M

14.08%594.03M

14.77%574.54M

15.34%524.45M

16.76%498.66M

6.82%520.73M

8.51%500.58M

5.50%454.71M

-38.85%427.08M

21.87%487.50M

21.53%461.32M

30.94%431.00M

--698.41M

--400.04M

59.62%379.61M

-19.80%329.16M

--237.82M

--410.44M

Depreciation, depletion, and amortization

8.13%75.09M

4.70%72.99M

7.61%70.92M

8.21%69.61M

9.17%69.45M

19.68%69.71M

13.24%65.90M

12.46%64.33M

12.80%63.62M

1.89%58.25M

0.15%58.20M

-1.69%57.20M

-2.72%56.40M

-1.12%57.17M

-5.06%58.11M

--58.19M

--57.98M

-7.03%57.82M

-5.74%61.21M

--62.19M

--64.93M

Other operating expenses

133.25%39.96M

46.74%30.99M

5.41%16.35M

12.16%22.46M

1.87%17.13M

8.57%21.12M

15.98%15.51M

71.64%20.02M

8.50%16.82M

53.70%19.45M

23.87%13.37M

-6.87%11.66M

26.56%15.50M

53.80%12.66M

137.23%10.79M

--12.53M

--12.25M

84.55%8.23M

139.58%4.55M

--4.46M

---11.49M

Operating profit

6.77%105.92M

16.60%108.70M

50.51%108.78M

44.56%86.98M

53.93%99.21M

52.45%93.22M

28.73%72.27M

32.03%60.17M

626.02%64.45M

105531.03%61.15M

244.90%56.14M

113.49%45.58M

159.20%8.88M

99.90%-58.00K

51.48%-38.74M

---337.88M

---15.00M

64.12%-56.42M

-3626.55%-79.86M

---157.24M

---2.14M

Net non-operating interest income (expenses)

Non-operating interest expense

----

4.18%31.20M

-40.45%28.80M

-30.50%27.70M

-32.40%27.09M

-45.77%29.94M

--48.37M

--39.85M

24.96%40.08M

68.94%55.22M

--32.07M

--32.69M

Return on equity

228.45%149.00K

107.97%37.00K

-109.04%-16.00K

-341.11%-217.00K

-307.14%-116.00K

-627.27%-464.00K

23.78%177.00K

-47.37%90.00K

-41.05%56.00K

1000.00%88.00K

450.00%143.00K

-57.57%171.00K

439.29%95.00K

108.79%8.00K

108.87%26.00K

--403.00K

---28.00K

69.36%-91.00K

-642.59%-293.00K

---297.00K

--54.00K

Special income (expenses)

639.41%29.73M

-102.18%-251.00K

-416.82%-1.11M

99.40%-9.00K

68.86%-5.51M

231.91%11.53M

-101.90%-214.00K

-157.09%-1.50M

-137.77%-17.70M

-141.89%-8.74M

-59.60%11.24M

-46.98%-585.00K

1937.53%46.86M

3076.89%20.87M

164.15%27.83M

---398.00K

---2.55M

93.93%-701.00K

-144.39%-43.38M

---11.54M

---17.75M

Other non-operating income (expenses)

--21.99M

--12.87M

----

Income before tax

142.06%139.35M

49.46%99.58M

136.99%82.55M

105.47%49.75M

319.29%57.57M

224.72%66.62M

-4.13%34.83M

48.02%24.21M

-51.20%13.73M

426.96%20.52M

188.98%36.33M

104.23%16.36M

148.99%28.13M

93.55%-6.28M

77.16%-40.83M

---386.25M

---57.42M

51.63%-97.29M

-240.32%-178.75M

---201.15M

---52.53M

Income tax

127.72%36.92M

98.82%27.47M

-35.39%6.41M

2287.67%12.58M

178.81%16.21M

293.34%13.82M

11.74%9.91M

-79.97%527.00K

70.98%5.81M

188.05%3.51M

409.45%8.87M

103.28%2.63M

128.39%3.40M

80.94%-3.99M

88.95%-2.87M

---80.19M

---11.98M

55.97%-20.93M

-10.57%-25.95M

---47.55M

---23.47M

Income after tax

147.68%102.43M

36.54%72.10M

205.58%76.14M

56.91%37.16M

422.49%41.35M

210.54%52.80M

-9.26%24.92M

72.55%23.68M

-68.00%7.92M

844.16%17.00M

172.33%27.46M

104.48%13.73M

154.43%24.73M

97.01%-2.29M

75.15%-37.97M

---306.05M

---45.44M

50.29%-76.36M

-425.90%-152.80M

---153.60M

---29.05M

Net income from continuous operations

147.68%102.43M

36.54%72.10M

205.58%76.14M

56.91%37.16M

422.49%41.35M

210.54%52.80M

-9.26%24.92M

72.55%23.68M

-68.00%7.92M

844.16%17.00M

172.33%27.46M

104.48%13.73M

154.43%24.73M

97.01%-2.29M

75.15%-37.97M

---306.05M

---45.44M

50.29%-76.36M

-425.90%-152.80M

---153.60M

---29.05M

Non-recurring net income

----

--1.28M

----

Net Income attributable to non-controlling interests

----

--0.00

----

Net income attributable to controlling interests

147.68%102.43M

36.54%72.10M

205.58%76.14M

56.91%37.16M

422.49%41.35M

210.54%52.80M

-9.26%24.92M

72.55%23.68M

-68.00%7.92M

844.16%17.00M

172.33%27.46M

104.76%13.73M

147.96%24.73M

97.23%-2.29M

75.83%-37.97M

---288.36M

---51.57M

46.38%-82.36M

-440.64%-157.08M

---153.60M

---29.05M

Preferred share dividend

----

-100.00%0.00

----

--6.13M

--6.01M

--4.28M

----

Net income attributable to common shareholders

147.68%102.43M

36.54%72.10M

205.58%76.14M

56.91%37.16M

422.49%41.35M

210.54%52.80M

-9.26%24.92M

72.55%23.68M

-68.00%7.92M

844.16%17.00M

172.33%27.46M

104.76%13.73M

147.96%24.73M

97.23%-2.29M

75.83%-37.97M

---288.36M

---51.57M

46.38%-82.36M

-440.64%-157.08M

---153.60M

---29.05M

Basic earnings per share

128.41%0.47

23.85%0.33

184.74%0.36

48.79%0.18

405.01%0.20

205.18%0.27

-10.61%0.13

70.56%0.12

-68.36%0.04

837.20%0.09

171.55%0.14

104.69%0.07

147.36%0.13

97.26%-0.01

75.95%-0.20

---1.51

---0.27

46.38%-0.43

-440.64%-0.82

---0.80

---0.15

Diluted earnings per share

135.21%0.45

24.76%0.32

177.08%0.34

44.87%0.17

397.37%0.19

208.70%0.26

-9.22%0.12

64.13%0.12

-68.93%0.04

803.56%0.08

168.63%0.14

104.69%0.07

146.29%0.12

97.26%-0.01

75.95%-0.20

---1.51

---0.27

46.38%-0.43

-440.64%-0.82

---0.80

---0.15

Dividend per share

--0.00

Currency unit

USD

Audit opinions

FAQs

What is the income statement?



The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

KeyAI

